MKULTRA DOC_0000017463

> , y

6 J -/

Purpose? To provide exploratory research In the use of alcohol,

the ''extender" effect, and the psychogenic drugs , and to
provide other medical consultation (MKULTRA 63). *

Initiated; ; Continuation, Current year's funds approved 30 June 19 61.

0 .

Contractor!

_Cp«t: $5,500,00 ,

Status; Continuing, Has recently started testing the suitability ©f
alcohol ap pearing drinks for use as alco hol extenders.

•V

\

£ J -3

April 8, 1964

Accounting oni

k Project

~c

Received by the

December 1961

Paid by ttv
invoices:
1962
Jan. 10
Mar. 26
May 31
Oct. 22
Dec . 7

on recc i p t of i ndivi du al

28 days @ 60 1 .68 0.00

i7^ays^rw^r:nr,020 .00

17 days @60 1,020.00 :

16 days @ 60 9 60.00

16 da ys @ 6 0 960.00

/3

Total paid to^

*1962 $5,640,00 ^

$57580700

4

This is a true accounting based on the
signed invoices received from{~~

I certify that servicer r.r~7t7r7al5 have been
satisfactorily rea*V'«ii i. tho. expenditures
were incurred ' on off in?.-* • b-jsiress.

CONFIDENTIAL FUNDS POSTING VOUCHER

MEMORANDUM FOR; Chief, Finance Division

SUBJECT

i YSD/ Budg et Officer ;
j MKUX.TR-A, Subproject $3, Invoice No, 14.
Allot ;n*ut II 2 5- 13^0 * 39 0 Z — —

|. Invoice No. 14 covering the above subproject is
attached. This ie the “final SavblceTTdt Is roquastodJhat paymaaL
a® m&dm ft* follows; ‘ ^ ^

?., Pleas® forward the check to Chief. TSD; Research
Branch through Tf D/ Bud g ct Officer as soon as possible, " _ _~ t :t_t“

TS D/ Re search 13 ranch

A iteeki«at«! : ^= ^
Invoice It _C«tili< att on »

Di stribaUens
Orig h Z Addressee^

1 - TSD/FASS
1 2 -=TSD/RBbT

t , s ^ 1

CHECK#™- !M THE AMOUNT OF S

RECEIVED.

J* ,

• > ,, l ll 3 i

c?/ * r /

I CfETi.'Y r>- .*. *

C3J3CC .'

c*.‘-w. ; c- /...

•'' 858 ' -

INVOICE

V,

1

%

For Services

«7 <E> «

9

CERTIFICATIONS

Cl) It is hereby certified that th is Is Inv oi ce? 14 applying to
Sub»projeet Nei 6S of MKUDTRA, that performance is satisfactory.'
that services ar a hcA n g ac complished in a'scorda ne e with mutual agrees
meats*, that a- detailed agenda©! the "payments sad r eceipts.i ft_en_IU«mr
in TSD/RB," that" this biU is iua lTa n d correct' 'and that payment thereof
has net yet heeaTfi'a'dee"::^_:-:_-._--'l-'_---.i':'il-i_ii.:l-. 1

Chiefs TSD/Researeh Branch

Dates

f 2) It is hereby certifi ed that this invoice ap plies to Subproject

of MKtn/TR A yy M<h duly ap proved, and that the project is being

carried out in accordance with the memorandum of 13 April 1953 from
the DCI to the DD/A S and the extension of this authority in subsequent
memoranda*^— ^ ^ ^ r

Research Director

Date

CONFIDENTIAL FUNDS POSTING VOUCHER

19 October 1961

MEMORANDUM FOR: CHIEF, FINANCE DIVISION

VIA ? TSD/Budget Officer

SUBJECT ; MRULTRA, Subproject 63, Invoice No. 13

A!lotm«at-O525aQ09*49Q2

X, Invoice No. 13 covering the above subproject Is attached.
Other invoices will follow. It i3 requested that payment be made ao
follows: :

2, The check should be forwarded to Chief, TSD/Rceearch
Branch, throug h TSD/Budget Officer, no later tha n 3 November 1961.

a

Cm.

Check in tho amount.

awn oa

OM

le

Chief

TSD/ Re search Branch

A-

Attachments:

Invoice St Certifications

Distribution:

Orig fit" Addressee

. h

CHECK**.

J 1 •

! N THE AM DU N'T OF!

October 9i 1961

FOR PROFESSIONAL SERVICES:

17 days at $60. pe r day - $1,020 —

\

CERTIFICATIONS

fl) it Is hereby certified that this is Invoice 13 applying to
Sub-project No 0 63 of MKULTRA^ that performance is satisfactory,
that services are being accomplished in accordance with mutual agree-

meats, that & detailed agenda of the payments and receipts is ca file

in TSD/RBj, that this bill is just and correct and that parent thereof
has not yet been made, :

Chief s ITSD/ Rea ear eh B ranch

Date;

{Z) It ia hereby certified that this invoice applies to Subproject •

of MKULTRA which v/as duly approved- and that the project is being
carried out in accordance with the memorandum of 13 April 1953 from

the DCI to the DD/A S and th® “axtehsidn "of this authority in subsequent

memoranda,.

Res eareh Dir actor

i

Date

INVOICE

F©s> S«£¥l-ie®

$960. 00

-V X X S si -3" *

CERTIFICATIONS

1 | li ts hereby -fisstafied lh*.s ih-isJa Iov©Iee_„ . 12 -applyi&g 'i®

i&sb« project N<.\: _^3 ti MKULTRA, that peri'ermaac® is -'eatisfisetfca

that are being accomplished fa accordance with mutsal- agree

m«»s.s.. that a beta* tad agenda^ jtha.p*\T»eat*-*jed rictipt*1i'en fl!«."
in T 5 D/RB., th« tfa* bill is just sad correct cod that p*,ym«et th«r«cf

fesa R&t vH b&ea made*

Chlila -TSO/ Research Braoeh.

Os** ?T -

f2) It is hereby certified that this tev©icaatpplie'<? to Subproject 63
t-l V.KUJLTRA which -was duly approved*— and that the project is being -
carried f»& w accordance wish' the - memorandum ©f 13 April 1953 irom
tbs OCI t© th® BD/A* and the extension ..©f.ihis -authority in subsequent

*Tv'im©i®.a4*. 4

Rea ©are h Oireetcf

RECEIPT

\

3

%

.o

/rn

j

13 - * «

10 May^l96i : :: :

MEMORANDUM FOR; THE RECORD
SUBJECT: MKULTRA, Subproj act 63

&

is currently on a special project which justificsJhe ^z

difference in his consultation fees from those previously submitted.^

A

CONFIDENTIAL FUNDS POSTING VOUCHER

r'\ ■ - , ■

10 May 1961

MEMORANDUM FOR; CHIEF, FINANCE DIVISION

VIA: TSD/Bud get Officer

SUBJECT: i MKULTRAT^SuVproject 6 J, Invoice No. 11

Allotment 0625*1009-4902

1. Invoice No. 11 covering the above au bproj ect is attached.
Other invoices wlU follow. It is requested that payment be made as
follows:

<L

jer's Check in the amount of $1, 080. 00, payable
“drawn on a IflNMRbank.

Z.^The check should bolforwarded to Chief, TSD/Research
Branch, through TSD/Bud get Officer, no later than Friday, 19 May.

j

1

I

i

\

\

TSD/Research Branch

Attachments: —

Invoice k Certifications

&

\

' Obligations Obligations: Unliquidated

Date Remarks and References Incurred Liquidated! Balance

CONFIDENTIAL FUNDS POSTING VOUCHER

^i,<tsd/fass

RECfciVi£

In response to your inquiry concerning m
activiUes apart fropi the resear ch'iat th^)

I shall be able to m ^jce as much
c^^^ent with my position the hospital. C y .

It is my understanding, on t h s ism S o ur d i s c u s 5 ion s , that these

special activities will include 7~- j: — ^ r — 7 77

(l)' Consultations in 1 (S88^j^Sp , ^ 8Ctures * ^' -

briefings, participation in planning
sessions. • ' 7^ ^:r

Special reports on the operational
app lication of psychochemical s, :
defenses against psychochernicals;:
and related topics. ,,

Par t ic ipation in and direction of
Agencyzsponsored (internal or
external) "training exercises": and
courses in the general arearof
alcohol and social drinking .

It should be not ed*, however, that as^a n employ ee of t

cannot receive fror^M^H^jnds any payment for. ./>
ices beyond my liprrnal salary. I*a^^m^vevcr, legally permitted
to engage, in private consulting outside the hospital.' Therefore,
arrangements for payment of consulting fees for such special services
should be made in some other form than through resear ch_a^yj^s to
the hospital, since such grants are technically consider ^SHBBKunds. JE?

/ ^

-2

February 17, I960

jakj-W. _rU<IAfe4.>J3

(d) Reviewing the pilot studies of 1956 which led to the

structured studies of 1957^1958 and 1959. The original
pilo t s tudies were us ed to d|^e loathe ^subs e^u^nt #

structured experiments but ruive^—w^r^stuoted. Now
after progressing throu g h three years of structured
experiments to field experiments, it may prove valuable
to return to the original data and give it sufficient
attention to see what if can contribute .

2. Developing (v/itraHMHwMb. conceptual and categorical framework
for the observational! 1 ?^ and pre dictio n of behavior under
varying so cial conditions of alc ohol us e. These come from work
with:

(a) My field work obse rvations .

(b) Observation of informal home and private parties .

(c) Info rma tio n from our s oc ial dr inki ng expe r i m e n t s . ^

T hi s i nc lu d e s presenta tio n o f the r eac tio n s of
eight subjects that were studied in the wide variety of
situations above mentioned. !

3. Assisting at any^other ongoing aspects' of our work, such as:

(a ) Continuing to work on the analysis of .liter a tur e a s a

source of data on alcohol use in our culture. :

(b) Continuing familiarity wi th a nd or ga ni zation of our
previous work withrLysergic Acidr ~ h

(c) Continued work on personality and situational appraisal

methods. ;

by my associates

Although many areas are hererpresented, the engagement in any of these
areas will not be intensive, but be determined by what I can do alone and by
what is necessary to produce continuity of project development and
preservation of existing research data in this area.

Hweaber 25* ISMSO

• Would! you please sign loth of tbe enclosed receipts. The
first slip either been lo st in the mail or ndslalA In our
office. I have enclosed an envelope for this purpose.

PaanX y ou .

Yours truly,

RECEIPT

Receip t la hereby acknowledged of the foll owing cheek;

Official Check No. 045744 . 19&V if*

mazes

CERTIFICATIONS

(1) It is hereby certified that this Is Invoice l Jo. 9 applying
to Subproject No, 63 of VKULTRA, that performance is satisfactory,
that services are being accomplished io accorda nce vlth mutual
agreements, that a detailed aganda of the payments and receipts
la on file in TSD/KB, that this bill is Just end correct and that
payaent thereof has not yet teen tssde,

Date: Chief, TSO/Research Branch

(2) It is hereby certified that this Invoice applies to Sub-
project Ho. 63 of HKULTRA vhich vas duly approved, end that the

project is bein g carried out in accordan ce vtth the Memorandum

of 13 April 1953 from the DCI to the DD/A, and the extension of
this authority in subsequent taemoranda. 1

Research Director

CONFIDENTIAL FUNDS POSTING VOUCHER

July 6 , 1960

C/

For Professional Services:

20 days at $40.00 @ : $800. 00

Secretarial Assistance : SO, 00

$850700

mu Wf * msisRh,

Aatbwis&aUon Ko. 3

%b* authority in it* ifed&mvtua <iate<l 33 Ai>rtl

1953 tim t&s SOX to the DO/A» eoA tfea extension of this wathority
let «abse$&at maoreai a> Subpro^eet €3 i»a beta approved er4 45>^0*00
of tba cvor-all Proieot J'KULfBA twin have beta ©blitted to cover the

H

I wish to continue with the work inwhich 1 have been engage sinc e 1949,
namely, studying the effect of psycho toroe ntic dru gs - studying the psycho-
logical, social and s i tua tio nalZdeZte r minants of drug actio n ,

The specific areas ofstudyjvhichl propose to give special attention to ~
throughout I960 are the following:^

1. Developing mypreseut studies of natural drinking (alcohol)
situations in the following directions: i

(a ) De ve loping a class ification of natural d r inking s ituations

{bars and cafes) in^^^^nd vicinity which has wide Q
applicability. Z ■

ThisZisZa development from pilot studies started
in 1956 with more organized studies in 1958 and 1959.

It is based upon the assumption that the methods of
observation and interview found valuable in the study of

ward (mental hospital) situations are applicable to the

study of bar s and cafes.

(b) Continuation of bartender interviews^previously reported,

with the goal of obtaining a more representative sample

and obtaining the additional information available from
interviewing, techniq ues that have impr oved with experience.

(c) Developing methods for stud y o f bar and tavern clients

with the aim of using this field station as a naturai focus

for personality and situational appraisal and prediction.

This work has been in progress since 1956 but has those
manifold difficulties of a relatively unstructured,
uncontrolled situation.

£ 3-3

(e) Developing a conce pt ual and cat egorical framework for the
observation, analysis and prediction of behavior under
varying socia l conditions of alcohol use . These come from _
work with :

( 1) Field work observations .

(2) Observation of informal home and private parties.

(3) Information from social dri nking experiments.

(This includes a presentation of the reactions
of eight subjects that were studied in the
wide variety of situations above mentioned.)

2. The cost of the program for one year isestimated to be $5*^60.00

Charges should be ffsa.de against Allotment 0525-1009-^902. : ^ _ -----------

3. |MHthas received a COVERT clearance. :

TSD/Ghemical: Brand

APPROVED FOR OBLIGATION
OF FUNDS:

Date: ^}tA\

Distribution:
Original only

■

. i, >'•

• ? •

%

RECEIPT

3 .

I hereby acknowledge receip t of the followin g;

0. 00 drawn on
dated July 9. 1958,

X

TOl

FOR PROFE;
20 days s

1

i

MEMORANDUM

VIA

SUBJECT

1. In'
Other invoice •
caehier’e chac

o

cr>

&L. 4 .

INVOICE J

For service*

$1, 000. 00

CERTIFICATIONS j

(l) It is hereby certified that this is Invoice No. 7 applying to Sub*
project No. 63ofMKULTRA, that performan ce la satisfactory, that
services are be lag accomplished in accordan t e with mutual ag r e * *
meats, that a detailed ag enda of the payments and receipts la on file
la TSS/CD, that this bill lr j ust and correct .a nd that payment there-
of bat not yet been made.

Chief, TSS/Chemical Division

Date:

(2) It is hereby certified that this invoice applies to Subproject No.
63 of MKULTRA which wa* duly approved. md that the project it
being carried out in accordance with the memorandum of 13 April
1953 from the DC! to the DD/A, and the extension of this authority
ia subseq uent m emoranda.

Research Director

Date:

RECEIPT

I hereby acknowledge receipt of the following:

pi $2, 100. 00 drawn on
ted April 30,19587

payable

<2

Date

24 April 1935

MEMORANDUM FORI CHIEF, FINAN CE DIVISION

SUBJECT

s TSS/Budget Officer

: MKULTRA, Subproject 63, Invoice No. 6

Allotment 8-2502-10*001

1. Invoice No. 6 covering the above subproject is attached.
Other invoice! will follow. It if req uested that payment be made by
cashier 1 ! check at follows;

amount

yable

27^ The che ck should be forwarded t o Chief, TSS/Chemical
Dlvitionr throug h TSS/Budget Officer, no late r than 5 May 1958.:

TSS/Chemical Division

Attachments: ^

Invoice and Certifications n M r n 7 >1 E AM □ U NT" □ F

RECEIVED^ “

Distribution:
v-Orig i 2 - Addressee

€££/&*/

&£€>.t -SlTca -/£ ~cof /7*JL '*,/£€. c o

4/c

raj

INVOICED

For services . $2,100.00

CERTIFICATIONS

(1) It it hereby certified that this is Invoice No. 6 applying to Sub-
project Nor 63 of MKULTRA, thatiperformance is satisfactory, that
services are being accomplished in accord ance with mutual agree- T

ments, that a detailed agenda of the payments >nd receipts is on file
in TSS/ CD, that this bill is just and correct and thatpaym ent there-
of has not yet been mad e. rrzzzrr zz:

Chief, TSS/Chemical Division

Date:

(2) It is hereby certified that this invoice applies to Subproject No.

63 of MKULTRA vthich was duly approved, and that the project is
beeig carried out in accordance wit h the memorandum of 13 April 1953

from the DC! to the DD/A, and the extension of this authority in

subsequent memoranda.^!!! •

Research Director

v)' • k-^

"^ebruary 1958

Invoice f 5 of M KU LTRA #63 i s in pa ymen t of bill

fro

ated 1 November 1957. There is a $100. 00

discrepancy between the statement and th e payment. This

will be paid when more money is issued to 63,

i-

MEMORANDUM WQm COMPtROLLSSL^ Ji:

Aft ENflON ^ t Plaaac# BlvUloa

SUBJECT i MKULYRA, Subproject 65, Additional

Authorisation No. %

Under the authority granted la Ik# memorandum dated _

13 April 1933, from Ik# PCI t o t h* DP/A aad ih* extenaloa of tW# 1 :

authority la subsequent memoranda, Subproject 63 was previously

approved, Under the »&m* authority aa additional sum of $4, 000. 00 _

fan# b##a authorised to cover th« iebproject'si expenses (thereby 7

bringing to a fetal of 14.0 00.00 food a o bligated duriog FV 38 ), f o b #

charged to I4l0l»l( i«0fl lt *

APPROVED FOH OBLIGATION
OP FUNDS; — ' , — — ■

‘ f

I^KrrfYTHAT ?Ji
O.IIGA7ICN .fS.I.llvc: ,

Deist i23isf»

Distribution;

Orlg h Z « Addressee

^J^TSS/FASB

\

4

i

i

!

I.

f

i

i

N

V

‘ r •

U fcbmiy 1958

MEMORANDUM FOR: CHIEF, FINANCE DIVISION

VIA

SUBJECT

i TSS/ Budget Officer

j MKULTRA, Subproject 63, Invoice No. 5
Allotment 6-2502-10-001

1. Invoice Nd^S coverin g tha above subp roj ect ia atta ched.
Other invoices will follow. It is requested that payment be made by
cashier'* cheek as follows:

the amount o

900. 00, pa yable to
ank.

2, The check should be forwarded to Chief, TSS/Chemical
Division, throu gh TSS/Bud g et Officer, no later th an 24 February 1958.

Chief

Attachments:

Invoice and Certification

Distribution:

TSS/Chemical Division

>rig tc 2 * Addressee

CHE CICsf,

R ECE i V ED. <8 |e

r HE AMOUNT OE

CERTIFICATION S

(1) It is hereby certified that t hi » is Invoice No. S^pplyingjo

Subproject No. 63 of MKULTRA, that performance is satisfactory,

that services are being a ccomplished in accordan ce with mutual

agreements, that a detailed agenda of the payments and receipt*
is oa file in TSS/CD, that this bill U just and correct and that
payment thereof has not yet been made. i

Chief, TSS/ Chemical Division

Date:

(2) It is hereby certified that this invoice applies to Subproject
No. $3 of MKULTRA which was duly approved, and that the project

ie being carried out in accordance with the memorandum of

13 April 1953 from the PCI to th e DD/A , and the extension of this
authority In subsequent memoranda.

Research Director

Date:

[

November 6 , 195?

Receipt is acknowledged of your cheok in ,

the am<wnt of $1,087.67 which was received by
me in October.

>,

•'v;: : ■

8 October 1957

Dear

Despite the brevity of my recent visit, I feel I g ot a
pretty good picture of the progress of the proj ect. raleo^ e el T
we made some headway in plannin g for this year's experiments,
although 1 left the staff with a lot of unansw ered questions and
thorny problems. ftTwill be intereatin g to see what we can
come up wi th fo r role-playing situations, and 1 hope you all can
spend come time with the symbo li c logic min thinking out the
"philosophy” of behavior p red ic tion. _■

Enclosed is a check for $1. 087. 67. 1 which includes the
travel expenses for the May conference. W e already have your
travel statement, but weneed a statement of 20 days at $50, 00
for tbi^uarterly stipend. If you can have the statement placed^
0 on d^^Ppietterhead and dated about September 5th it will be
jutt*right for the record. We would also ap preciate your si g n-

^P^^^is looking forward to his visit on 28-29 October,
and I anticip ate coming up the following week. Best wishes
to all of you.

SincerelyTi

Enel.

check

*

MEMORANDUM FOR; CHIEF, FINANCE DIVISION

SUBJECT

i T$5/Bodget Officer

i MKULTRA Subproject *J, Invoice No. 4
Allotment *-2502-10-001

1. Invoice No. 4 covering the above subproject Is attached.
OtMr invoice* will follow. It is requested that payment be made by
enable*'* cheek as follows; ■

Ihe amouoloIS1087. 6?, payable to
rawn on alHBfc&ak*

Os

2* The check should be forwarded to Chief* TSS/ Chemical
Division* throug h T S 3 /Budget Officer, no later than 14 October 1957

Actin g Chie f

TSS/ Chemical Division

Attachments!

Invoice and Certification*

Distribution;

Orlg h l - Addressee

1 - Comptroller

CSS/FASB

c ‘'" - ■ ■ ■ (j •

CERTIFICATIONS

(1) » is hereby certified that this is Invoice No. 4 applying to
Subproject No. 63 of MKULTRA, that performance is satisfactory,

that services are being accomplished in accordance with mutual

agreements, that a detailed a genda of the payme nts and receipts
is on file in TSS/CD. that this bill is just and correct and that
payment thereof has not y et been made.

Acting Chief. TSS/Cbemical Division

Date:

(l) it is hereby certified that this invoice applies to Subproj ect

No. 63 of MKULTRA which was duly ap proved, and that the project

is being carried but in accordance with the memorandum of *;

13 April 1933 from the DCI to the DD/A, and the extension of this
authority in subseq uent memoranda. ~~~I

Research Director

Date:

[

i

i

PROJECT MEETING

q RECEIPT r )

I hereby acknowledge receipt of the following:

Cash iexls <^he ck 7ff A5M86- in the amount of $1,000. OOdrawn

ted May 16, 19$?, payable to

8 May 195?

MEMORANDUM FORi CHIEF, FINANCE DIVISION

VIA!

SUBJECT

j T$S/BttdgetOfflc«r

i MKULTRA Subproject 63, Invoice No, 3
Allotment 6-2502-10-001 -

J, In v oi ce #3 cover ing the above subp roject Is attached.
Other Invoices will follow. It is requested that payment be
m?de by cashier’s check as follows!

leTTVlf

i As amo unt of $ 1# 000, 00, payable to
raws on e^SSSS^bank, :

rawnon a^piPoanK,:

- . fe~

2, The check should be forwarded to Chief, TSS /Chemical
Division, through TSS /Budget Officer, no later than 15 May 1957

Attachments;

' Invoice it Certifications

Distribution;

Otig it 2 « Addressee

SIDNEY GOTTLIEB
Chief

TSS/Chemical Division
'! /'

~:.a AM □ U NT OF

jHECK.i jF - - r j

RECEIVED A< Va&

9*d=0°*SS7 iooi A '* -<>*' ii, \ $ JjC-rO'W

■■ — ' ' ■ JR / nro > o "0

ti\ KULTftA ;

vs

Y»! i A

J

(1) II is hereby certified that thio Is Invoice No. S ipplyiflgjg

- Subproject 63 of MKU^R^^^Mform^cs has been satis-
factory, tiiatTesvim have been accomplishe4 ia accordaace

with mutual agreements, that a detailed agenda of the payments
and receip ts is on f ile i n YSS /CP, that th is bill is just and cor-
rect and that payment thereof has not yet been made.

Chief, TSS / Chemical Division

Date:

(2) It is hereby certified that this invoice applies to Subproject _

$3 of MKUDTRA which was duly approved, and that the project is
being carried out In accordance with the memorandum dated J3_ April
1953 from the DCI to the PD/A, and the axten sion of this authorit y
in subsequent memoranda. >

Researc h Direc tor

Date:

1

I

D

Y

RECEIPT ' -

l hereby ^ck pow l edge* receipt of the following check;

’itrl F*ftn WiMffliBtt

drawn
the amount

Y

Date::

■Y>.\ CERTIFICATIONSL^Zi

. -i : ’v : v" : ■' -. ••■■ ■■"*-;■■■ ■*.

(1) It is ^ hereby certified that thi* is Invoice No. 2 applying to
Subproject 63 of MKULTRA, that performance has been satisfactory,
that services have been accomplished la accordance with mutual
agreements, that a detailed ag enda of th e payments and receipts Is
oa file la TSS/CO. that this bill Is Just and correct and that payment
thereof has hot yet been made.

Chief , TSSfCh^ta leal Divls Ion

Date:

(2) It is hereby certified that this Invoice applies to Subproject
83 of MKUDTJRA which was duly approved, and that the project is
being carried out In accordance with the memorandum dated 13 April
1853 from the DCI to the DD/A, and the extension of this authority
in subsequent memoranda.

"f r\

{

receipt zrziizi::

Receipt is hereby acknowledged of the following check:

Cashier V check No. M2 3 887,

dated November 13 . 19 56, drawr

payable t<

: \D Ouc 3 ,

Date

$ November t95$ >

MEMORANDUM FOR} CHIEF, FINANCE DIVISION

VlAi TSS/Budget Officer

SUBJECT: MKBLTRA Subproject §3, Invoice #1

6-2S02-IQ-QQI

1

l

i

\

U Invoice No. ris attached covering the above subproject
Payment should be aaade as follows ; ,

Cashier’s check In the arc ount_of .ll. 000. 00. payable to

' «

drawn on

nk.

fF

2. The check should be forwarded to Chief; TSS/Chemical
Division, through TSS/Budget Of fteer# no later than Thursday#

IS November 1038. ~ i

S. Other invoices will follow.

* SIDNEY GOTTLIEB

Chief I

TSS/Chemical Division

Attachments}

Invoice and Certifications

Distribution;

Orig A 2 ^ Addressee
l^Comptroller

CERTIFICATIONS

(1) It is hereb y cert i f l ed that this is Invoice No. I applying to
Subproject 63 of MKULTRA, that pe rfo rmance^ satisfactory, that
services aro being accomplished in accordance with mutual agree*
snents, that a detailed agenda of the payments and receipts Is on
v file in TSS/CD, that this bill is Just and correct and that payment
thereof has not yet been made.

Chief, TSS/Chemical Division

Date?

(2) It is hereby certified that this invoice applies to Subproject
63 of MKULTRA which was duly approved, and that the project is
being carried out In accordanc e with the mem orandum dated 13 April
1953 from the DC! to the DD/A, and the extension of this authority
in subsequent memoranda; 7

Res earch Dlrec t or

Date:

i

JUN

£M 85 S

7 riQV
t 1S56

*

/

* ** ;

A : &

t'

»

/fJ~6

*> # 00 . < 9 #

•" / ;•■■■;■ ' — ■

vTOOO.

Op

„4~— ■—£ ^w»'»Q Vaee-Q O

i i

4 &

^ ^ i <><? . _

_:L

fep tV _ _

PROSPECTUS

Special services for

U-73

( 2 )

(2) Special re po rts on the operational application of

psy chochemicals, defenses against psychochemicals,
and related to pics. ^

(3 ) Participat ion in and direction of A gency sponsore d 7

(internal or external) "training exercises lL and

courses i n the general area of alcoh ol and social

drinking.

Since man y of these services are time co nsuming, arrange-

ft

mencs must be made for reimbursiP i!a manner and m v.-

an amount roughly equivalent to that which he w'ould otherwise

receive from private practice.
Budget :

Fees

Travel

4, 500
500

TOTAL $5. 000.00

Budget ^

Personal Salary ------ _ $300. a month '

Assistant's Salary 1 L 50. a month "

Travel E^ense =f= " === ^^ == ^ - ^ == ;^2 0r- a month .

Coyvsu-tAa-v-^j 50 ,

Telephone 5. a month 1

Supplies for reprints and

publications 5. a month i i t:

Expens e s for conferences with l :

associates lOr ^a month i :

Ex p e n se s for field stu d ies 15 . a month " — i _

^ ;

r). .. ./, f*e<iH/:-;.~ '.,5,.^£,

//, &* .& >'

f) t~C- 0 /-d

l 0 %

pt&.M :

M jf j(W .. Pt4

3 .:.

:.. V 2 j >3

,C^M)

■¥) O /p -Ws

/ 1 hH), e-S

„ ,/ ?../<*■;<?. <3

lH‘

- - -

,. . . . _ ._,. , tr ^3 6 <3 <£> <

&J> - rz -- co . £' S/JSjJJa.

p7tjry;^0/ . „..■ %Si>-cp. :.^ 6. , —

h it ' 1 , 0*0 $/ Ok & '

/& CLtJ^ 6/ <?6o 4I/Crp,fi&.

“ Tf £i? “O ""“" %■ "■.". ,i*'£e « ' “

iC>
//

St

/

*

v !

JL